Laox CO., LTD.
TSE:8202.T
196 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 60,187 | 55,127 | 68,149 | 82,988 | 129,520 | 117,995.061 | 64,291.514 | 62,764.081 | 92,693.98 | 50,196.171 | 33,150.86 | 22,948.849 | 10,066.972 | 0 | 40,648.787 | 58,981.092 | 80,671.127 | 103,406.164 | 129,125.539 |
| Cost of Revenue
| 42,063 | 40,445 | 52,460 | 63,699 | 92,483 | 80,259.839 | 37,999.125 | 39,677.876 | 60,368.011 | 36,721.861 | 26,759.075 | 18,466.275 | 8,025.764 | 0 | 33,953.233 | 48,575.576 | 65,471.301 | 83,243.27 | 105,372.689 |
| Gross Profit
| 18,124 | 14,682 | 15,689 | 19,289 | 37,037 | 37,735.222 | 26,292.389 | 23,086.205 | 32,325.969 | 13,474.31 | 6,391.785 | 4,482.574 | 2,041.208 | 0 | 6,695.554 | 10,405.516 | 15,199.826 | 20,162.894 | 23,752.85 |
| Gross Profit Ratio
| 0.301 | 0.266 | 0.23 | 0.232 | 0.286 | 0.32 | 0.409 | 0.368 | 0.349 | 0.268 | 0.193 | 0.195 | 0.203 | 0 | 0.165 | 0.176 | 0.188 | 0.195 | 0.184 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14,036 | 10,815 | 14,511 | 17,524 | 40,140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.182 | 1,250.29 | 863.564 | 1,113.812 |
| Selling & Marketing Expenses
| 3,739 | 3,816 | 4,024 | 5,124 | 12,425 | 14,562.987 | 9,922.174 | 9,659.284 | 13,564.164 | 5,133.859 | 1,941.667 | 1,474.457 | 762.248 | 0 | 1,966.93 | 2,249.951 | 1,106.854 | 1,168.847 | 1,642.739 |
| SG&A
| 17,775 | 14,631 | 18,535 | 22,648 | 40,140 | 14,562.987 | 9,922.174 | 9,659.284 | 13,564.164 | 5,133.859 | 1,941.667 | 1,474.457 | 762.248 | 0 | 1,966.93 | 2,324.133 | 2,357.144 | 2,032.411 | 2,756.551 |
| Other Expenses
| 46 | -8 | -17 | -54 | -33 | -56.962 | 38.102 | -99.398 | 51.233 | 13.982 | 21.175 | 91.144 | 12.996 | 0 | 340.439 | 492.538 | 637.555 | 1,171.52 | 714.144 |
| Operating Expenses
| 17,775 | 14,631 | 18,535 | 22,648 | 40,140 | 38,379.18 | 26,153.557 | 24,042.148 | 23,739.496 | 11,738.174 | 8,056.498 | 5,912.804 | 2,723.151 | 0 | 9,581.35 | 12,095.483 | 14,563.486 | 15,811.092 | 19,653.894 |
| Operating Income
| 349 | 49 | -2,846 | -3,359 | -3,103 | -851.734 | 138.824 | -955.948 | 8,586.468 | 1,736.13 | -1,664.717 | -1,430.232 | -1,283.841 | 0 | -6,612.522 | -5,585.014 | -4,040.597 | -435.957 | -1,110.454 |
| Operating Income Ratio
| 0.006 | 0.001 | -0.042 | -0.04 | -0.024 | -0.007 | 0.002 | -0.015 | 0.093 | 0.035 | -0.05 | -0.062 | -0.128 | 0 | -0.163 | -0.095 | -0.05 | -0.004 | -0.009 |
| Total Other Income Expenses Net
| 1,751 | 25 | -4,924 | -13,397 | -3,943 | -74.485 | -21.506 | -277.576 | 102.002 | -468.07 | -1,309.208 | -219.922 | -372.457 | 0 | -6,286.568 | -865.754 | -1,461.135 | -9,618.909 | -9,788.611 |
| Income Before Tax
| 2,100 | 74 | -7,770 | -16,756 | -7,046 | -926.219 | 117.318 | -1,233.524 | 8,688.47 | 1,268.06 | -2,973.925 | -1,650.154 | -1,656.298 | 0 | -12,899.09 | -6,450.768 | -5,501.732 | -10,054.866 | -10,899.065 |
| Income Before Tax Ratio
| 0.035 | 0.001 | -0.114 | -0.202 | -0.054 | -0.008 | 0.002 | -0.02 | 0.094 | 0.025 | -0.09 | -0.072 | -0.165 | 0 | -0.317 | -0.109 | -0.068 | -0.097 | -0.084 |
| Income Tax Expense
| 56 | 7 | -621 | -139 | 1,151 | 44.633 | -34.491 | 293.551 | 609.466 | 25.474 | 271.44 | -293.779 | 61.978 | 0 | 23.562 | -314.857 | -72.874 | 18.397 | 256.735 |
| Net Income
| 2,043 | 69 | -7,110 | -16,641 | -7,872 | -1,020.072 | 104.903 | -1,527.076 | 8,079.004 | 1,242.585 | -3,245.366 | -1,356.374 | -1,718.276 | 0 | -12,558.764 | -5,992.807 | -5,292.496 | -9,891.595 | -10,989.615 |
| Net Income Ratio
| 0.034 | 0.001 | -0.104 | -0.201 | -0.061 | -0.009 | 0.002 | -0.024 | 0.087 | 0.025 | -0.098 | -0.059 | -0.171 | 0 | -0.309 | -0.102 | -0.066 | -0.096 | -0.085 |
| EPS
| 22.35 | 0.75 | -77.78 | -182.04 | -118.57 | -15.82 | 2.76 | -23.57 | 127.84 | 22.8 | -59.57 | -24.9 | -45.73 | -1.9 | -2,090.26 | -882.57 | -779.35 | -1,456.42 | -2,421.05 |
| EPS Diluted
| 22.35 | 0.75 | -77.78 | -182.04 | -118.57 | -15.82 | 2.76 | -23.57 | 126.72 | 22.8 | -59.57 | -24.9 | -45.73 | -1.9 | -2,090.26 | -882.57 | -779.35 | -1,456.42 | -2,421.05 |
| EBITDA
| 1,167 | 1,159 | -691 | -1,661 | -630 | 1,792.892 | 1,190.538 | -90.121 | 9,260.581 | 2,262.587 | -1,109.23 | -1,078.265 | -521.953 | 0 | -2,284.207 | -803.981 | 2,209.104 | 6,952.532 | 6,634.52 |
| EBITDA Ratio
| 0.019 | 0.021 | -0.01 | -0.02 | -0.005 | 0.015 | 0.019 | -0.001 | 0.1 | 0.045 | -0.033 | -0.047 | -0.052 | 0 | -0.056 | -0.014 | 0.027 | 0.067 | 0.051 |